DRIE BROERS FOOD: what changed
DRIE BROERS FOOD
Largest movements
- Cash -€12,163
down €12,163 (-60.9%), from €19,986 to €7,824
mainly Other debts (-€16,564) and Investment in fixed assets (net) (-€8,540)
- Stocks and contracts +€4,682
up €4,682 (+19.7%), from €23,776 to €28,458
- Other debts -€16,564
down €16,564 (-40.3%), from €41,103 to €24,539
- Profit (loss) carried forward +€9,906
up €9,906 (+783%), from €1,265 to €11,171
- Trade debts -€4,239
down €4,239 (-44.7%), from €9,477 to €5,238
- Tax, wage and social debts +€3,585
up €3,585 (+76.8%), from €4,668 to €8,253
of which Taxes: +€6,054
- Gross operating margin +€16,950
up €16,950 (+272%), from €6,233 to €23,183
- Depreciation +€4,369
up €4,369 (+108%), from €4,037 to €8,406
- Taxes +€2,530
up €2,530 (+346%), from €732 to €3,262
- Staff costs +€1,134
new in 2024: €1,134
- Other operating charges +€297
up €297 (+297%), from €100 to €397
Change in the result, 2023 to 2024
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Derived cash bridge
The bridge is derived from the 2023 and 2024 balance sheets and the 2024 result. There is no filed cash-flow statement. You see where the money came from and where it went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €76,513 | €69,200 | -€7,313 | -9.6% |
| Fixed assets | 21/28 | €32,752 | €32,886 | +€134 | +0.4% |
| Tangible fixed assets | 22/27 | €32,752 | €32,886 | +€134 | +0.4% |
| Plant, machinery and equipment | 23 | €7,132 | €6,584 | -€547 | -7.7% |
| Furniture and vehicles | 24 | €25,620 | €26,302 | +€682 | +2.7% |
| Current assets | 29/58 | €43,762 | €36,314 | -€7,448 | -17.0% |
| Stocks and contracts in progress | 3 | €23,776 | €28,458 | +€4,682 | +19.7% |
| Stocks | 30/36 | €23,776 | €28,458 | +€4,682 | +19.7% |
| Amounts receivable within one year | 40/41 | - | €33 | +€33 | |
| Trade receivables | 40 | - | €33 | +€33 | |
| Cash at bank and in hand | 54/58 | €19,986 | €7,824 | -€12,163 | -60.9% |
| Total equity and liabilities | 10/49 | €76,513 | €69,200 | -€7,313 | -9.6% |
| Equity | 10/15 | €21,265 | €31,171 | +€9,906 | +46.6% |
| Contributions | 10/11 | €20,000 | €20,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €1,265 | €11,171 | +€9,906 | +783% |
| Amounts payable | 17/49 | €55,248 | €38,029 | -€17,219 | -31.2% |
| Amounts payable within one year | 42/48 | €55,248 | €38,029 | -€17,219 | -31.2% |
| Trade debts | 44 | €9,477 | €5,238 | -€4,239 | -44.7% |
| Suppliers | 440/4 | €9,477 | €5,238 | -€4,239 | -44.7% |
| Taxes, remuneration and social security | 45 | €4,668 | €8,253 | +€3,585 | +76.8% |
| Taxes | 450/3 | €2,168 | €8,222 | +€6,054 | +279% |
| Remuneration and social security | 454/9 | €2,500 | €31 | -€2,469 | -98.8% |
| Other amounts payable | 47/48 | €41,103 | €24,539 | -€16,564 | -40.3% |
| Remuneration, social security and pensions | 62 | - | €1,134 | +€1,134 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €4,037 | €8,406 | +€4,369 | +108% |
| Other operating charges | 640/8 | €100 | €397 | +€297 | +297% |
| Gross operating margin | 9900 | €6,233 | €23,183 | +€16,950 | +272% |
| Operating profit (loss) | 9901 | €2,096 | €13,247 | +€11,151 | +532% |
| Financial income | 75/76B | €0 | €10 | +€10 | +13,743% |
| Recurring financial income | 75 | €0 | €10 | +€10 | +13,743% |
| Financial charges | 65/66B | €99 | €89 | -€10 | -10.4% |
| Recurring financial charges | 65 | €99 | €89 | -€10 | -10.4% |
| Profit (loss) for the period before taxes | 9903 | €1,997 | €13,168 | +€11,170 | +559% |
| Income taxes | 67/77 | €732 | €3,262 | +€2,530 | +346% |
| Profit (loss) for the period | 9904 | €1,265 | €9,906 | +€8,641 | +683% |
| Profit (loss) for the period to be appropriated | 9905 | €1,265 | €9,906 | +€8,641 | +683% |
Next steps
Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Green is a favourable move for that line, red an unfavourable one. Prepared on 5 November 2026 via checked.be.